Enron Mail |
Give me a copy of the invoice.
thanks ---------------------- Forwarded by Chris Germany/HOU/ECT on 10/18/2000 08:05 AM --------------------------- Brenda H Fletcher 10/18/2000 08:01 AM To: Victor Lamadrid/HOU/ECT@ECT cc: Jesse Villarreal/HOU/ECT@ECT, Chris Germany/HOU/ECT@ECT, Steve Gillespie/Corp/Enron@ENRON, Scott Goodell/Corp/Enron@ENRON, Edward Terry/HOU/ECT@ECT, Tricia Bowen/HOU/ECT@ECT Subject: Re: VGS We do get invoiced by VGS. The Transport contract numbers are VGS01026-IT and VGS01033 - FTS-2 Enron North America Corp. From: Victor Lamadrid 10/17/2000 05:26 PM To: Brenda H Fletcher/HOU/ECT@ECT, Jesse Villarreal/HOU/ECT@ECT, Chris Germany/HOU/ECT@ECT, Steve Gillespie/Corp/Enron@ENRON, Scott Goodell/Corp/Enron@ENRON cc: Edward Terry/HOU/ECT@ECT, Tricia Bowen/HOU/ECT@ECT Subject: VGS Brenda, VGS is all buy/sells for us. VGS delivers directly into Koch, CGULF and TETCO. We sell at the point or deliver into those 3 pipes where we pick up on transport. FTS-2 and IT sounds like Columbia Gulf..Thanks ---------------------- Forwarded by Victor Lamadrid/HOU/ECT on 10/17/2000 05:18 PM --------------------------- Brenda H Fletcher 10/17/2000 02:22 PM To: Chris Germany/HOU/ECT@ECT cc: Victor Lamadrid/HOU/ECT@ECT Subject: VGS Nothing is getting flashed on VGS for commodity. We are paying commodity charges on a FTS-2 and an IT contract. Can you get rates on the usage tickets for these contracts? Thanks, Brenda
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